Position Overview & Specifications

Finance Professional - Channel Strategy

Job Req ID: 12786 Posting Date: 16-Mar-2023 Function: Finance Location: 1 Braham Street, London, United Kingdom Salary: Competitive + Excellent Benefits This role can be based in London, Birmingham or Bristol.
Why this role matters This role will be focused on supporting the delivery, tracking and optimisation of the Digital Business Strategy as well as supporting the wider Digital plans and Channel volumes / channel shares used as part of the budgeting process. The delivery of the strategy is key to the Consumer 5-year MTP, touches all EE and BT Products and Channels. The role holder will be working with the Digital Team but also wider Consumer Finance teams including Retail Finance, Sales and Service Finance and Trading.
What you'll be doing

Tracking (directly and indirectly) of volume shifts, capex and opex spend
Translating KPIs into financial performance vs the business case
Challenging where corrective action is necessary to remain on course
Strong links with Retail Finance, Sales and Service Finance and Trading to ensure changes to KPIs and volume shifts are understood, agreed and ultimately lead to TLR savings
Feeding into and ensuring alignment with budget submissions, especially with Channel volume and shares used for resource planning and associated costs
Ad hoc analysis / deep drives into areas related to the Digital Strategy to ultimately play back to stakeholders to steer the direction and performance
Respond to Group Finance teams asks relating to Digital and Channel performance
Support the Channel Strategy Finance Manager in Channel related business cases across BT Group

What you'll bring

Part-Qualified or working towards an accountancy qualification
Strong interpersonal and communication skills
Excel skills with the ability to analyse data to conclude on next steps / recommendations
Knowledge of business cases, drivers and ideas of how varying KPIs and inputs impact on financial outcomes
Background in Commercial / Channel finance - preferable

Benefits